ICICI Bank 2014 Annual Report Download - page 147

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F59
consolidated profit and loss account
for the year ended March 31, 2014 (` in ‘000s)
Schedule Year ended
31.03.2014
Year ended
31.03.2013
I. INCOME
Interest earned ........................................................................ 13 494,792,476 448,845,894
Other income .......................................................................... 14 300,846,072 293,198,074
TOTAL INCOME ..................................................................... 795,638,548 742,043,968
II. EXPENDITURE
Interest expended .................................................................. 15 297,106,119 282,854,093
Operating expenses ............................................................... 16 306,663,585 302,070,495
Provisions and contingencies (refer note 18.7) .................... 75,097,674 55,820,531
TOTAL EXPENDITURE ........................................................... 678,867,378 640,745,119
III. PROFIT/(LOSS)
Net profit for the year ............................................................. 116,771,170 101,298,849
Less: Minority interest ............................................................ 6,357,506 5,262,724
Net profit after minority interest .......................................... 110,413,664 96,036,125
Profit/(loss) brought forward .................................................. 103,294,625 68,048,685
TOTAL PROFIT/(LOSS) .......................................................... 213,708,289 164,084,810
IV. APPROPRIATIONS/TRANSFERS
Transfer to Statutory Reserve ................................................ 24,530,000 20,820,000
Transfer to Reserve Fund ....................................................... 46,146 27,775
Transfer to Capital Reserve .................................................... 760,000 330,000
Transfer to/(from) Investment Reserve Account ................... 1,270,000 —
Transfer to Special Reserve ................................................... 9,446,000 8,041,000
Transfer to Revenue and other reserves ............................... 1,992,076 4,556,213
Dividend (including corporate dividend tax) for the
previous year paid during the year ....................................... (539,685) 2,491
Proposed equity share dividend ............................................ 26,562,812 23,072,271
Proposed preference share dividend .................................... 35 35
Corporate dividend tax .......................................................... 4,165,357 3,940,400
Balance carried over to balance sheet .................................. 145,475,548 103,294,625
TOTAL ..................................................................................... 213,708,289 164,084,810
Significant accounting policies and notes to accounts ................. 17 & 18
Earnings per share (Refer note 18.1)
Basic (`) ................................................................................... 95.65 83.29
Diluted (`) ................................................................................ 95.14 82.84
Face value per share (`) .................................................................. 10.00 10.00
The Schedules referred to above form an integral part of the Profit and Loss Account.
As per our Report of even date. For and on behalf of the Board of Directors
FOR S.R. BATLIBOI & CO. LLP
ICAI Firm Registration no.: 301003E
Chartered Accountants
K. V. KAMATH HOMI KHUSROKHAN CHANDA KOCHHAR
Chairman Director Managing Director & CEO
SHRAWAN JALAN
Partner
Membership no.: 102102
N. S. KANNAN K. RAMKUMAR RAJIV SABHARWAL
Executive Director Executive Director Executive Director
P. S ANKER RAKESH JHA AJAY MITTAL
Place : Mumbai Senior General Manager (Legal)
& Company Secretary
Chief Financial Officer Chief Accountant
Date : April 25, 2014